General Contractor
Review the 12 Titan Interiors Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
1902 S University Dr, Davie, FL 33324
Construction Project by Burke Construction Group (FL) at
Construction Project by Burke Construction Group (FL) at
Commercial Construction Project at
Construction Project at
2100 Flamingo Rd, Davie, FL 33325
Construction Project by Carl R. Pursell Construction LLC at
Construction Project at
Construction Project by Burke Construction Group (FL) at
2051 NW 112th Ave Ste 111, Miami, FL 33172
Construction Project by Burke Construction Group (FL) at
Construction Project by Burke Construction Group (FL) at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Titan Interiors Group.
Typical contract pay terms not yet reported for Titan Interiors Group.
Typical days to payment not yet collected for Titan Interiors Group.